Civic Intelligence

Vesta Community Housing Development Board Inc.

990 • Fiscal year 2022 • EIN 14-1635262

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfilePYHIT.ORG
428 Duane AvenueSchenectady, NY 12304

(518) 377-2448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,207

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,464,159

Down $315,665 (-8.4%) from 2021

Net Assets

Up

$1,034,746

Up $391,869 (+61%) from 2021

Liabilities

Down

$2,429,413

Down $707,534 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$1,999,686

Up $1,091,557 (+120%) from 2021

Expenses

Up

$1,607,817

Up $790,000 (+97%) from 2021

Net Income

Up

$391,869

Up $301,557 (+334%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,454,987Liabilities 2010: $4,931,191Net Assets 2010: $523,7962010Assets 2011: $5,405,626Liabilities 2011: $4,280,878Net Assets 2011: $1,124,7482011Assets 2012: $5,444,144Liabilities 2012: $3,852,160Net Assets 2012: $1,591,9842012Assets 2013: $4,845,268Liabilities 2013: $4,026,699Net Assets 2013: $818,5692013Assets 2014: $4,573,166Liabilities 2014: $4,465,519Net Assets 2014: $107,6472014Assets 2015: $5,178,277Liabilities 2015: $4,972,605Net Assets 2015: $205,6722015Assets 2016: $4,810,204Liabilities 2016: $4,596,264Net Assets 2016: $213,9402016Assets 2017: $5,259,072Liabilities 2017: $4,400,640Net Assets 2017: $858,4322017Assets 2018: $4,899,022Liabilities 2018: $4,178,309Net Assets 2018: $720,7132018Assets 2019: $4,166,340Liabilities 2019: $3,545,005Net Assets 2019: $621,3352019Assets 2020: $4,135,808Liabilities 2020: $3,583,243Net Assets 2020: $552,5652020Assets 2021: $3,779,824Liabilities 2021: $3,136,947Net Assets 2021: $642,8772021Assets 2022: $3,464,159Liabilities 2022: $2,429,413Net Assets 2022: $1,034,7462022Assets 2023: $3,656,297Liabilities 2023: $2,515,450Net Assets 2023: $1,140,8472023Assets 2024: $3,180,854Liabilities 2024: $2,141,112Net Assets 2024: $1,039,7422024

Highlighted filing

2022

Assets$3,464,159
Liabilities$2,429,413
Net Assets$1,034,746
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,857,6452010Expenses 2011: $1,614,1962011Expenses 2012: $1,564,7402012Revenue 2013: $1,362,882Expenses 2013: $1,835,411Net Income 2013: -$472,5292013Revenue 2014: $1,442,421Expenses 2014: $2,153,343Net Income 2014: -$710,9222014Revenue 2015: $1,484,941Expenses 2015: $1,826,341Net Income 2015: -$341,4002015Revenue 2016: $845,696Expenses 2016: $837,428Net Income 2016: $8,2682016Revenue 2017: $1,431,028Expenses 2017: $786,536Net Income 2017: $644,4922017Revenue 2018: $644,566Expenses 2018: $782,285Net Income 2018: -$137,7192018Revenue 2019: $634,422Expenses 2019: $733,800Net Income 2019: -$99,3782019Revenue 2020: $688,698Expenses 2020: $757,468Net Income 2020: -$68,7702020Revenue 2021: $908,129Expenses 2021: $817,817Net Income 2021: $90,3122021Revenue 2022: $1,999,686Expenses 2022: $1,607,817Net Income 2022: $391,8692022Revenue 2023: $668,265Expenses 2023: $562,164Net Income 2023: $106,1012023Revenue 2024: $798,379Expenses 2024: $899,484Net Income 2024: -$101,1052024

Highlighted filing

2022

Revenue$1,999,686
Expenses$1,607,817
Net Income$391,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,285,827
Mission and Program Overview

Mission

To help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from correctional facilities to community living, and assist the individual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-destructive behaviors. To end the cycle of incarceration and relapse, and assist the individual in successful and constructive reentry into society. In short, to create taxpayers. We create taxpayers by serving people who are afflicted with chemical dependencies; those who are homeless; and those unprepared to make a successful transition to the world of work and good citizenship, responsibility, and community reintegration.

Provide rentals to community service programs/low income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,501,342$2,301,342▼ $200,000
Land, Buildings, and Equipment, Net$1,793,423$1,656,461▼ $136,962
Cash and Non-Interest-Bearing Accounts$237,693$390,967▲ $153,274
Accounts Receivable-$22,500-
Prepaid Expenses and Deferred Charges$19,689$721▼ $18,968
Total Assets$3,779,824$3,464,159▼ $315,665
Other Assets Total$1,729,019$1,393,510▼ $335,509
Liabilities
Other Liabilities$635,605$76,903▼ $558,702
Accounts Payable and Accrued Expenses-$51,168-
Total Liabilities$3,136,947$2,429,413▼ $707,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,877$1,034,746▲ $391,869
Total Net Assets Fund Balance$642,877$1,034,746▲ $391,869
Total Liabilities and Net Assets / Fund Balance$3,779,824$3,464,159▼ $315,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,360$3,923,219$5,305,579
Land$231,978-$231,978
Leasehold Improvements$42,123$26,772$68,895
Equipment$0$27,784$27,784
Other Assets Org$74,278--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Rebecca RosenDirector of Finance (thru 6/2022)$33,207$33,207
Kerri BishopDirector of Finance (from 11/2022)$10,322$10,322

Board Members and Trustees

NameTitle
Kevin Luibrand EsqPresident
William HennessyVice President
James MorrellDirectors
Peter NewkirkCEO & Secretary
John GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,000
Program Service Revenue
$369,645
Investment Income
$1,276,859
Other Revenue
$33,182
All Other Contributions
$320,000
Change in Net Assets
$391,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,999,686
Total Revenue per Form 990
$1,999,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,000
Other Expenses$657,817
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$950,000--$950,000
Insurance$148,699--$148,699
Depreciation Depletion$146,352--$146,352
Interest$120,000--$120,000
Fees for Services Other$89,539--$89,539
Fees for Services Accounting-$38,440-$38,440
Other Expenses$7,350$20,932-$7,350
All Other Expenses$689--$689
Total Functional Expenses$1,548,445$59,372$0$1,607,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,817
Total Expenses per Audited Statements$1,607,817
Total Expenses per Form 990$1,607,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Father Peter G Young Jr Foundation IncSchenectady, NY-Program and Operating Costs$950,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter NewkirkBrother of Tom NewkirkAn Outstanding Loan From Substantial Contributor and Brother of the Executive Director, Peter NewkirkNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,501,342$2,301,342▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Assets$74,278
Due to Affiliates$2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available for review to the governming body before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vesta Community Housing Development
EIN
14-1635262
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Peter Newkirk
Title
CEO
Phone
5183772448
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Newkirk
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0166059
IRS990/PYOtherExpensesAmt0517817
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0403070
IRS990/PYRevenuesLessExpensesAmt090312
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0817817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03081021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570712
IRS990ScheduleA/Total509Grp/TotalAmt03081021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03081021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03923219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05305579
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607817
IRS990ScheduleD/LandGrp/BookValueAmt0231978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01319232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01999686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01393510
IRS990ScheduleD/TotalExpensesPerForm990Amt01607817
IRS990ScheduleD/TotalLiabilityAmt076903
IRS990ScheduleD/TotalRevenuePerForm990Amt01999686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607817
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0950000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM AND OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FATHER PETER G YOUNG JR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223207792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0428 DUANE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012304
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER NEWKIRK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF TOM NEWKIRK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AN OUTSTANDING LOAN FROM SUBSTANTIAL CONTRIBUTOR AND BROTHER OF THE EXECUTIVE DIRECTOR, PETER NEWKIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22176342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT ORGANIZATION OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MORTGAGE DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0978571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11206615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22730706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FATHER PETER G YOUNG ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM NEWKIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TOM NEWKIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt02301342
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE GOVERNMING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0820 RIVER STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTAMONT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PETER YOUNG SHELTER SERIVCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE FATHER PETER G YOUNG FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141637021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061599802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223207792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,159
Liabilities
$2,429,413
Net assets
$1,034,746
Revenue
$1,999,686
Expenses
$1,607,817
Net income
$391,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$2.14$1.04$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.52$1.14$0.67$0.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.46$2.43$1.03$2.00$1.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.14$0.64$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.58$0.55$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.17$3.55$0.62$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.90$4.18$0.72$0.64$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.26$4.40$0.86$1.43$0.79$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.81$4.60$0.21$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.18$4.97$0.21$1.48$1.83$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.47$0.11$1.44$2.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.84$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.85$1.59$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.28$1.12$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.93$0.52$1.86